SAP ABAP View ENT5010 (Request for quotation)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     UUDM (Package) EDM: Data Modeler (General)
Basic Data
View Type D Database View 
Database View ENT5010  
Short Description Request for quotation    
Root table EKKO   Purchasing Document Header 
Entity TypeDM02L 
Short text Request for quotation
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 EKKO EKKO
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT EKKO MANDT   MANDT Client
2 EBELN EKKO EBELN   EBELN Purchasing Document Number
3 EKORG EKKO EKORG   EKORG Purchasing organization
4 BEDAT EKKO BEDAT   EBDAT Purchasing Document Date
5 BUKRS EKKO BUKRS   BUKRS Company Code
6 LIFNR EKKO LIFNR   ELIFN Vendor's account number
7 SPRAS EKKO SPRAS   SPRAS Language Key
8 ZBD1T EKKO ZBD1T   DZBDET Cash (Prompt Payment) Discount Days
9 ZBD2T EKKO ZBD2T   DZBDET Cash (Prompt Payment) Discount Days
10 ZBD3T EKKO ZBD3T   DZBDET Cash (Prompt Payment) Discount Days
11 ZBD1P EKKO ZBD1P   DZBD1P Cash discount percentage 1
12 ZBD2P EKKO ZBD2P   DZBD2P Cash Discount Percentage 2
13 EKGRP EKKO EKGRP   BKGRP Purchasing Group
14 KDATB EKKO KDATB   KDATB Start of Validity Period
15 KDATE EKKO KDATE   KDATE End of Validity Period
16 BWBDT EKKO BWBDT   BWBDT Closing Date for Applications
17 ANGDT EKKO ANGDT   ANGAB Deadline for Submission of Bid/Quotation
18 IHREZ EKKO IHREZ   IHREZ Your Reference
19 VERKF EKKO VERKF   EVERK Responsible Salesperson at Vendor's Office
20 TELF1 EKKO TELF1   TELF0 Vendor's Telephone Number
21 LLIEF EKKO LLIEF   LLIEF Supplying Vendor
22 INCO1 EKKO INCO1   INCO1 Incoterms (part 1)
23 INCO2 EKKO INCO2   INCO2 Incoterms (part 2)
24 KTWRT EKKO KTWRT   KTWRT Target Value for Header Area per Distribution
25 SUBMI EKKO SUBMI   SUBMI Collective Number
26 LOEKZ EKKO LOEKZ   ELOEK Deletion indicator in purchasing document
27 BSTYP EKKO BSTYP   EBSTYP Purchasing Document Category
28 BSART EKKO BSART   ESART Purchasing Document Type
29 PINCR EKKO PINCR   PINCR Item Number Interval
30 LPONR EKKO LPONR   LPONR Last Item Number
31 ZTERM EKKO ZTERM   DZTERM Terms of payment key
32 AEDAT EKKO AEDAT   ERDAT Date on which the record was created
33 ERNAM EKKO ERNAM   ERNAM Name of Person who Created the Object
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance X  Display/Maintenance Allowed  
History
Last changed by/on SAP  20130529 
SAP Release Created in